BR-E-07
Exempt from VAT (E) · severity: error · in EN 16931 (UBL), EN 16931 (CII)
Official rule text
In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT", the Document level charge VAT rate (BT-103) shall be 0 (zero).
What it means
Rule for VAT-exempt items (category E): the VAT breakdown needs an exemption reason, and VAT must be 0.
Fields involved
BG-21Document level chargeBT-102Document level charge VAT category codeBT-103Document level charge VAT rate
How to fix it
Open the invoice in your invoicing software or XML, correct the fields named in the rule, and check the file again. Our free validator shows exactly where in the file the rule failed. If you need a new compliant invoice, you can create one for free.